Etta Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,755 | 170,053 | 34,702 | 4.7 | 48% |
| 2012 | 238,890 | 215,050 | 23,840 | 5.0 | 46% |
| 2013 | 209,859 | 228,985 | −19,126 | 3.7 | 44% |
| 2014 | 361,158 | 307,449 | 53,709 | 4.9 | 26% |
| 2015 | 470,169 | 395,733 | 74,436 | 6.0 | 30% |
| 2016 | 358,467 | 433,436 | −74,969 | 3.4 | 49% |
| 2017 | 523,520 | 470,798 | 52,722 | 4.5 | 49% |
| 2018 | 505,579 | 446,486 | 59,093 | 6.4 | 53% |
| 2019 | 429,766 | 428,776 | 990 | 6.8 | 55% |
| 2020 | 390,901 | 450,785 | −59,884 | 4.9 | 57% |
| 2021 | 549,154 | 463,581 | 85,573 | 7.0 | 48% |
| 2022 | 471,207 | 489,881 | −18,674 | 6.1 | 44% |
| 2023 | 567,363 | 593,734 | −26,371 | 4.5 | 51% |
In its most recent public year (2023), this organization spent $26,371 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 51% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Etta Projects's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works